FRN:
1999055154
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,992.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,956.50
Payment Mode:
SPI
Remaining:
$36.21
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,115.22
$25,873.78
One Time Ineligible Cost:
$0.00
$25,873.78
Total Cost:
$26,115.22
$25,873.78
Requested Amount:
$22,197.94
$21,992.71